Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 618,739 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 104,369.75 | |||||||
10/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 928,108 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 170,158.4 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 211,314.51 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 211,335.79 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 211,335.79 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 358,528.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:49 AM. |